Rhode Island Dental Foundation C/O Nicholas Barone Dds

990EZ • Fiscal year 2011 • EIN 05-0517366

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profile N/A

875 Centerville Commons Bldg4 No 1202886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

80%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.7%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$186,134

Up $9,991 (+5.7%) from 2010

Net Assets

$186,134

Up $9,991 (+5.7%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

Down

$12,511

Down $1,880 (-13%) from 2010

Expenses

$2,520

Up $20 (+0.8%) from 2010

Net Income

Down

$9,991

Down $1,900 (-16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$186,134

Liabilities$0

Net Assets$186,134

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$12,511

Expenses$2,520

Net Income$9,991

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The rhode island dental foundation funds education and research programs to improve the art and science of dentistry in the state of rhode island.

Filing and Contact Details

Filer

EIN: 05-0517366

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DR FRANCIS A CONNOR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR NICHOLAS D BARONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR JOHN UNDERHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR M CHRISTINE BENOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
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IRS990EZ/OtherAssetsTotal/EOY	0	5825
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2520
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	ORGANIZED TO FUND EDUCATIONAL RESEARCH PROGRAMS, GRANTS AND SCHOLARSHIPS RELATING TO DENTISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO FUND EDUCATION AND RESEARCH PROGRAMS TO IMPROVE THE SCIENCE OF DENTISTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO AWARD GRANTS FOR DENTAL PUBLIC SERVICE PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO AWARD SCHOLARSHIPS FOR DENTAL STUDENTS ESPECIALLY IN DENTAL ASSISTING AND DENTAL HYGIENE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9640
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IRS990ScheduleA/TotalSupportTotal/Total	0	87477
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 2,870.. DIVIDEND INCOME 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,871.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: SECRETARY OF STATE FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 2,520.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. DESCRIPTION: ACCOUNTS RECEIVABLE-RI RELIEF FUND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	050517366
ReturnHeader/Filer/Name/BusinessNameLine1	0	RHODE ISLAND DENTAL FOUNDATION
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ReturnHeader/Officer/DateSigned	0	2012-11-01
ReturnHeader/Officer/Name	0	VALERIE G CELENTANO
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ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	050341941
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOLUSES & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	310 RESERVOIR AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
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ReturnHeader/Preparer/Name	0	HOWARD OSTROWSKY
ReturnHeader/Preparer/Phone	0	4014612727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-05T10:07:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $186,134
Liabilities: $0
Net assets: $186,134
Revenue: $12,511
Expenses: $2,520
Net income: $9,991

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.12	$3.11	$2.99
2022Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.12	$0.29	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$0.00	$3.57	$0.15	$0.10	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.24	$0.00	$3.24	$0.15	$0.15	$0.01
2019Summary only. Only limited summary data is available for this year.	$2.95	$0.00		$0.35	$0.11	$0.24
2018Summary only. Only limited summary data is available for this year.	$2.71	$0.00		$0.05	$0.01	$0.04
2017Summary only. Only limited summary data is available for this year.	$2.65	$0.00		$0.24	$0.00	$0.24
2016Summary only. Only limited summary data is available for this year.	$2.40	$0.00		$0.10	$0.00	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$0.16	$0.04	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.96	$0.00	$1.96	$0.15	$0.05	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.86	$0.00	$1.86	$0.13	$0.03	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$0.00	$1.76	$0.14	$0.03	$0.12